| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,664,468.06 | 338,446,951.68 | 194,299,599.36 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 | 369,426,243.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,664,468.06 | 338,446,951.68 | 194,299,599.36 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 | 369,426,243.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,310,517.74 | 553,075,236.82 | 301,912,369.14 | 1,679,062,548.84 | 1,184,294,704.97 | 787,267,903.92 | 434,383,461.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,522,042.37 | 278,156,696.89 | 165,655,222.31 | 758,241,830.65 | 559,275,624.61 | 384,364,999.70 | 245,975,686.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,468,183.08 | 9,919,339.98 | 4,490,798.81 | 42,876,092.42 | 32,333,704.19 | 21,961,998.30 | 11,190,745.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,094.83 | 4,870,496.35 | 666,821.59 | 13,246,762.94 | 6,489,266.94 | 5,883,672.61 | 3,026,655.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,602,812.97 | 50,710,867.91 | 36,015,864.34 | 248,219,090.10 | 166,013,670.90 | 105,431,481.08 | 48,310,251.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,286,096.96 | 79,611,020.14 | 32,977,803.05 | 304,470,369.41 | 200,628,703.62 | 131,628,682.66 | 65,535,212.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,088,287.53 | 129,806,815.55 | 62,105,859.04 | 312,008,403.32 | 219,553,734.71 | 137,997,069.57 | 60,344,909.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,983,001.31 | 127,750,431.63 | 60,863,376.63 | 305,977,757.52 | 213,254,628.08 | 134,022,395.76 | 64,059,537.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,874,878.92 | -109,763,276.45 | -61,472,356.80 | -51,967,604.05 | -32,340,805.31 | -3,075,308.95 | 18,183,719.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,817,201.76 | -109,763,599.29 | -61,472,679.64 | -72,527,990.06 | -34,893,734.67 | -4,281,627.62 | 9,643,310.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -118,294.18 | 66,494.46 | 60,160.87 | 3,051,564.12 | -245,745.63 | -45,628.06 | -45,737.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,077,614.75 | 114,803,206.36 | 5,330,169.90 | -428,798,239.48 | -9,796,591.52 | -10,649,114.18 | -7,294,750.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,536,411.53 | -158,311,139.76 | -21,840,691.17 | -497,454,407.27 | -333,045.14 | 2,954,635.54 | 11,803,409.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,910.60 | 5,784,556.24 | 1,365,030.17 | 15,503,603.86 | 8,468,198.52 | 3,269,389.86 | 1,952,913.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,219,108.96 | -362,048,444.29 | -184,170,456.81 | -1,873,756,054.49 | -515,865,059.97 | -279,380,119.94 | -40,357,662.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,453.85 | 255,500.79 | 205,500.13 | 807,751.57 | 648,594.48 | 309,465.27 | 182,430.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,277.69 | 580,196.82 | 56,032.04 | 938,693.47 | 1,073,783.15 | 581,086.57 | 400,219.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,169,932.80 | -362,373,140.32 | -184,020,988.72 | -1,873,886,996.39 | -516,290,248.64 | -279,651,741.24 | -40,575,452.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,993.25 | 3,701,128.80 | 1,641,110.07 | 6,066,435.44 | 12,997,394.77 | 10,124,935.19 | 3,973,499.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,082,926.05 | -366,074,269.12 | -185,662,098.79 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 | -44,548,951.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,082,926.05 | -366,074,269.12 | -185,662,098.79 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 | -44,548,951.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,928,954.99 | -368,402,320.45 | -186,347,573.27 | -1,889,987,897.09 | -539,535,468.44 | -298,035,671.59 | -51,856,503.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,028.94 | 2,328,051.33 | 685,474.48 | 10,034,465.26 | 10,247,825.03 | 8,258,995.16 | 7,307,551.68 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,823,732.08 | -361,382,109.20 | -180,211,762.59 | -1,948,888,630.06 | -574,090,003.52 | -333,816,446.13 | -52,888,478.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -0.51 | -0.26 | -2.83 | -0.81 | -0.45 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -0.51 | -0.26 | -2.83 | -0.81 | -0.45 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,751.53 | -466,045.71 | 1,584,827.29 | 429,641.10 | 1,160,065.18 | 1,180,722.86 | 634,260.22 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,020.05 | -349,996.56 | 890,408.46 | 117,847.20 | 575,312.03 | 653,110.25 | 335,113.88 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,731.48 | -116,049.15 | 694,418.83 | 311,793.90 | 584,753.15 | 527,612.61 | 299,146.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,405,677.58 | -366,540,314.83 | -184,077,271.50 | -1,879,523,790.73 | -528,127,578.23 | -288,595,953.57 | -43,914,691.68 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -613,192,975.04 | -368,752,317.01 | -185,457,164.81 | -1,889,870,049.89 | -538,960,156.41 | -297,382,561.34 | -51,521,389.70 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,297.46 | 2,212,002.18 | 1,379,893.31 | 10,346,259.16 | 10,832,578.18 | 8,786,607.77 | 7,606,698.02 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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